|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
WAGHAI
|
GJ-19-003-025-001/464605854
(Dunarada)
|
1119003000NRG25070620240028087
|
07/06/2024
|
CHAUDHARI MANOJBHAI MHARIYABHAI
|
1119003WL001393
|
CHAUDHARI MANOJBHAI MHARIYABHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4917514226
|
|
MANOJBHAI MAHARYABHA
|
BANK OF BARODA(606985)
|
|
2
|
WAGHAI
|
GJ-19-003-025-001/464605855
(Dunarada)
|
1119003000NRG25070620240028088
|
07/06/2024
|
KAMDI SANTABEN ITALBHAI
|
1119003WL001393
|
KAMDI SANTABEN ITALBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4917514215
|
|
KAMDI SHANTABEN ITAL
|
BANK OF BARODA(606985)
|
|
3
|
WAGHAI
|
GJ-19-003-025-001/464605889
(Dunarada)
|
1119003000NRG25070620240028090
|
07/06/2024
|
CHAUDHARI AVSUBHAI BALUJIYABHAI
|
1119003WL001393
|
CHAUDHARI AVSUBHAI BALUJIYABHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4917514223
|
|
AVASUBHAI BALUJYABHA
|
BANK OF BARODA(606985)
|
|
4
|
WAGHAI
|
GJ-19-003-025-001/464605890
(Dunarada)
|
1119003000NRG25070620240028091
|
07/06/2024
|
CHAUDHARI SONUBHAI BALUJIYABHAI
|
1119003WL001393
|
CHAUDHARI SONUBHAI BALUJIYABHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4917514214
|
|
SONUBHAI BALUJIYABHA
|
BANK OF BARODA(606985)
|
|
5
|
WAGHAI
|
GJ-19-003-025-001/464605896
(Dunarada)
|
1119003000NRG25070620240028092
|
07/06/2024
|
CHAUDHARI MAGANBHAI GANGABHAI
|
1119003WL001393
|
CHAUDHARI MAGANBHAI GANGABHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4917514220
|
|
MAGANBHAI GANGABHAI
|
BANK OF BARODA(606985)
|
|
6
|
WAGHAI
|
GJ-19-003-025-001/464605896
(Dunarada)
|
1119003000NRG25070620240028093
|
07/06/2024
|
CHAUDHARI SUNITABEN MAGANBHAI
|
1119003WL001393
|
CHAUDHARI SUNITABEN MAGANBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4917514221
|
|
SUNEETABEN MAGANBHAI
|
BANK OF BARODA(606985)
|
|
7
|
WAGHAI
|
GJ-19-003-025-001/464605912
(Dunarada)
|
1119003000NRG25070620240028098
|
07/06/2024
|
RENJAR ISVARBHAI MHADUBHAI
|
1119003WL001393
|
RENJAR ISVARBHAI MHADUBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4917514217
|
|
ISHWARBHAI MAHDUBHAI
|
BANK OF BARODA(606985)
|
|
8
|
WAGHAI
|
GJ-19-003-025-001/464605912
(Dunarada)
|
1119003000NRG25070620240028099
|
07/06/2024
|
RENJAR RANJITABEN ISVARBHAI
|
1119003WL001393
|
RENJAR RANJITABEN ISVARBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4917514213
|
|
RANJITABEN ISHWARBH
|
BANK OF BARODA(606985)
|
|
9
|
WAGHAI
|
GJ-19-003-025-001/464605913
(Dunarada)
|
1119003000NRG25070620240028100
|
07/06/2024
|
RENJAR APDUBHAI MHADUBHAI
|
1119003WL001393
|
RENJAR APDUBHAI MHADUBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4917514216
|
|
MR RINJAD APADUBHAI MAHADUBHAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
WAGHAI
|
GJ-19-003-025-001/464605913
(Dunarada)
|
1119003000NRG25070620240028101
|
07/06/2024
|
RENJAR SUKRIBEN APDUBHAI
|
1119003WL001393
|
RENJAR SUKRIBEN APDUBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4917514218
|
|
SHUKRIBEN APDUBHAI R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39200
|
39200
|
|
|
|
|
|
|
|
|
11
|
WAGHAI
|
GJ-19-003-025-001/464605859
(Dunarada)
|
1119003000NRG25070620240028089
|
07/06/2024
|
GAVIT MAGIYABHAI JAMUBHAI
|
1119003WL001393
|
GAVIT MAGIYABHAI JAMUBHAI
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4917514229
|
|
MR MANGUBHAI JAMUBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
12
|
WAGHAI
|
GJ-19-003-025-001/464605897
(Dunarada)
|
1119003000NRG25070620240028095
|
07/06/2024
|
CHAUDHARI RANJITABEN SANJAYBHAI
|
1119003WL001393
|
CHAUDHARI RANJITABEN SANJAYBHAI
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4917514227
|
|
MRS RANJITABEN SANJAYBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
WAGHAI
|
GJ-19-003-025-001/464605897
(Dunarada)
|
1119003000NRG25070620240028094
|
07/06/2024
|
CHAUDHARI SANJAYBHAI GANGABHAI
|
1119003WL001393
|
CHAUDHARI SANJAYBHAI GANGABHAI
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4917514222
|
|
SANJAYBHAI GANGARAM
|
BANK OF BARODA(606985)
|
|
14
|
WAGHAI
|
GJ-19-003-025-001/464605910
(Dunarada)
|
1119003000NRG25070620240028097
|
07/06/2024
|
CHAUDHARI SAVTIBEN SUBANBHAI
|
1119003WL001393
|
CHAUDHARI SAVTIBEN SUBANBHAI
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4917514228
|
|
SAVTIBEN SUBANBHAI C
|
BANK OF BARODA(606985)
|
|
15
|
WAGHAI
|
GJ-19-003-025-001/464605910
(Dunarada)
|
1119003000NRG25070620240028096
|
07/06/2024
|
CHAUDHARI SUBANBHAI BHIKANBHAI
|
1119003WL001393
|
CHAUDHARI SUBANBHAI BHIKANBHAI
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4917514224
|
|
MR SUBANBHAI BHIKALBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
WAGHAI
|
GJ-19-003-025-001/464605914
(Dunarada)
|
1119003000NRG25070620240028102
|
07/06/2024
|
DHUM BYAJUBEN MOHANBHAI
|
1119003WL001393
|
DHUM BYAJUBEN MOHANBHAI
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
12/06/2024
|
|
4917514225
|
|
MRS BAYJUBEN MOHANBHAI DHUM
|
STATE BANK OF INDIA(508548)
|
|
17
|
WAGHAI
|
GJ-19-003-025-001/464605920
(Dunarada)
|
1119003000NRG25070620240028103
|
07/06/2024
|
GAVIT RAMDASBHAI GADABHAI
|
1119003WL001393
|
GAVIT RAMDASBHAI GADABHAI
|
00415
|
SBIN0014992
|
3080
|
3080
|
Processed
|
12/06/2024
|
|
4917514219
|
|
MR RAMDASBHAI GANDABHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26600
|
26600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65800
|
65800
|
|
|
|
|
|
|
|